Type Of Transaction |
Expenditures
|
Activity Code |
19197750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,178 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
CHOOTI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
MANJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
SITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
SHEELA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
VIRENDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
ANSHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
VISHAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
NEELAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
GUNJA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
RAM PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
PREMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
SHREEMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23260100012466
|
SHOBHAWATI |
1,092 |